| Account | Booked | Deductible | Deduction | % of total |
|---|---|---|---|---|
| Cost of Goods Sold | $41,915.06 | 100% | $41,915.06 | 43.7% |
| Rent & Lease | $19,900.00 | 100% | $19,900.00 | 20.8% |
| Depreciation Expense | $12,184.00 | 100% | $12,184.00 | 12.7% |
| Advertising & Marketing | $10,936.00 | 100% | $10,936.00 | 11.4% |
| Uncategorized Expense | $6,748.00 | 100% | $6,748.00 | 7.0% |
| Software & Subscriptions | $3,780.00 | 100% | $3,780.00 | 3.9% |
| Standard mileage (474 mi × 72.5¢ / 76.0¢) | $360.62 | 100% | $360.62 | 0.4% |
| Office Supplies | $55.37 | 100% | $55.37 | 0.1% |
Tax DeductionsThese totals are on the cash basis, your accounting method. To change it, open Settings from the ⚙ menu.
Total deductions
$95,879.05
across 8 expense accounts
Estimated tax savings
$23,969.76
at 25% effective rate · what these deductions are worth
| Date | Account | Amount | Description | Posted to | Deductible |
|---|---|---|---|---|---|
| 2026-06-05 | Business Checking | -$1,212.00 | Advertising & Marketing | Advertising & Marketing | 100% |
| 2026-06-05 | business_cc | -$24.55 | STARBUCKS *CLIENT MEETING | meals_business | 100% |
| 2026-06-05 | business_cc | -$409.73 | DELTA AIRLINES | travel | 100% |
| 2026-06-05 | business_cc | -$152.80 | AMAZON BUSINESS | office_supplies | 100% |
| 2026-06-05 | business_cc | -$47.71 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-06-05 | business_cc | -$52.65 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-06-05 | business_cc | -$272.83 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-06-04 | business_checking | -$1,890.03 | ALIBABA *MANUFACTURING | manufacturing | 100% |
| 2026-06-04 | business_cc | -$214.21 | KLAVIYO MONTHLY | software_saas | 100% |
| 2026-06-03 | business_cc | -$13.72 | CHIPOTLE | meals_business | 100% |
| 2026-06-03 | business_cc | -$920.63 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-06-02 | business_cc | -$62.73 | CHEVRON | travel | 100% |
| 2026-06-02 | business_cc | -$26.30 | FEDEX EXPRESS | shipping_outbound | 100% |
| 2026-06-02 | business_cc | -$14.78 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-06-01 | Business Checking | -$2,200.00 | Studio rent | Rent & Lease | 100% |
| 2026-06-01 | business_cc | -$13.64 | CHIPOTLE | meals_business | 100% |
| 2026-06-01 | business_cc | -$76.85 | UPS PARCEL | shipping_outbound | 100% |
| 2026-06-01 | business_cc | -$88.44 | UPS PARCEL | shipping_outbound | 100% |
| 2026-05-31 | business_cc | -$41.76 | OFFICE DEPOT | office_supplies | 100% |
| 2026-05-31 | business_cc | -$19.21 | UPS PARCEL | shipping_outbound | 100% |
| 2026-05-31 | business_cc | -$41.21 | SHOPIFY MONTHLY | software_saas | 100% |
| 2026-05-31 | Depreciation | -$920.00 | Depreciation · Ford F-150 work truck (May 2026) | Depreciation Expense | 100% |
| 2026-05-30 | business_checking | -$3,107.70 | ACH TRANSFER TO BANK OF AMERICA | credit_card_payment | 100% |
| 2026-05-29 | business_cc | -$19.88 | CHIPOTLE | meals_business | 100% |
| 2026-05-29 | business_cc | -$47.42 | HOME DEPOT | equipment | 100% |
| 2026-05-29 | business_cc | -$39.86 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-05-29 | business_cc | -$17.22 | NOTION | software_saas | 100% |
| 2026-05-28 | business_checking | -$2,123.93 | ACH TRANSFER TO BANK OF AMERICA | credit_card_payment | 100% |
| 2026-05-28 | business_cc | -$71.62 | UPS PARCEL | shipping_outbound | 100% |
| 2026-05-28 | business_cc | -$13.68 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-05-27 | business_checking | -$507.96 | HARMLESS HARVEST | inventory | 100% |
| 2026-05-26 | business_cc | -$222.10 | HOME DEPOT | equipment | 100% |
| 2026-05-26 | business_cc | -$29.65 | ANTHROPIC PRO | software_saas | 100% |
| 2026-05-25 | Business Checking | -$300.00 | Shipping & supplies | Supplies | 100% |
| 2026-05-25 | business_cc | -$66.00 | INTEREST CHARGED | interest_expense | 100% |
| 2026-05-25 | business_cc | -$24.08 | UPS PARCEL | shipping_outbound | 100% |
| 2026-05-25 | business_cc | -$44.38 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-05-25 | business_cc | -$37.60 | USPS BUSINESS POSTAGE | shipping_outbound | 100% |
| 2026-05-25 | business_cc | -$600.10 | GOOGLE *ADS | ad_spend_google | 100% |
| 2026-05-24 | business_checking | -$15.00 | MONTHLY MAINTENANCE FEE | bank_fees | 100% |
| 2026-05-24 | business_checking | -$342.41 | HARMLESS HARVEST | inventory | 100% |
| 2026-05-24 | business_cc | -$533.21 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-05-24 | business_cc | -$882.43 | FACEBK *META ADS | ad_spend_meta | 100% |
| 2026-05-24 | business_cc | -$101.69 | VERIZON WIRELESS | utilities | 100% |
| 2026-05-23 | business_checking | -$375.51 | HARMLESS HARVEST | inventory | 100% |
| 2026-05-23 | business_cc | -$59.68 | UBER TRIP | travel | 100% |
| 2026-05-23 | business_cc | -$16.74 | FIGMA | software_saas | 100% |
| 2026-05-22 | Business Checking | -$450.00 | Card processing fees | Merchant Fees | 100% |
| 2026-05-21 | business_cc | -$38.62 | CHEVRON | travel | 100% |
| 2026-05-21 | business_cc | -$186.90 | AMAZON BUSINESS | office_supplies | 100% |